TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lappset Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,516
|
100,524
|
110,113 |
| Financial expenses |
577
|
197
|
157 |
| Earnings before taxes |
2,850
|
47
|
3,222 |
| EBITDA |
4,146
|
1,202
|
4,310 |
| Total assets |
42,322
|
45,203
|
64,080 |
| Current assets |
40,197
|
32,622
|
52,494 |
| Current liabilities |
15,561
|
20,284
|
38,552 |
| Equity capital |
21,361
|
18,919
|
18,928 |
| - share capital |
2,600
|
2,600
|
2,600 |
| Employees (average) |
27
|
32
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.5%
|
41.9%
|
29.5% |
| Turnover per employee |
2,649
|
3,141
|
2,898 |
| Profit as a percentage of turnover |
4.0%
|
0.0%
|
2.9% |
| Return on assets (ROA) |
8.1%
|
0.5%
|
5.3% |
| Current ratio |
258.3%
|
160.8%
|
136.2% |
| Return on equity (ROE) |
13.3%
|
0.2%
|
17.0% |
| Change turnover |
-29,008
|
-9,589
|
2,041 |
| Change turnover % |
-29%
|
-9%
|
2% |
| Chg. No. of employees |
-5
|
-6
|
3 |
| Chg. No. of employees % |
-16%
|
-16%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.